Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
CHASCO CONSTRUCTORS LTD, LLP
9138510.26 
J T VAUGHN CONSTRUCTION LLC
8108285.36 
GEORGETOWN TITLE CO
6863021.86 
JAMES CONSTRUCTION GROUP LLC
6678785.93 
RITTER BOTKIN PRIME CONSTRUCTION CO INC
5505360.78 
JOE BLAND CONSTRUCTION LP
3175647.13 
PRIME STRATEGIES, INC
3028452.9 
HNTB CORPORATION
3008083.21 
JORDAN FOSTER CONSTRUCTION LLC
2539140.41 
MOTOROLA SOLUTIONS INC
2200102.2